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Rachunek Zysków i Strat





Przychody TTM (mln): 23 574
EBIT TTM (mln): 6 869
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 94,819 91,346 40,996 40,518 42,871 41,053 47,500 46,191 50,722 49,153 50,771 51,393 46,149 46,357 43,590 42,434 13,388 13,125 13,688 24,526 38,366 28,566 24,224
Przychód Δ r/r 0.0% -3.7% -55.1% -1.2% 5.8% -4.2% 15.7% -2.8% 9.8% -3.1% 3.3% 1.2% -10.2% 0.5% -6.0% -2.7% -68.4% -2.0% 4.3% 79.2% 56.4% -25.5% -15.2%
Marża brutto 74.2% 74.9% 44.2% 39.4% 35.8% 35.5% 31.0% 35.4% 34.6% 31.0% 30.9% 28.7% 26.1% 25.5% 23.3% 25.1% 20.4% 27.7% 25.3% 25.9% 17.4% 11.8% 35.7%
EBIT (mln) 52,157 49,561 -1,414 4,746 4,902 5,774 5,887 7,326 6,507 1,978 3,633 -282 3,328 -351 -4,314 2,835 -160 992 -1,584 2,874 3,021 787 3,630
EBIT Δ r/r 0.0% -5.0% -102.9% -435.6% 3.3% 17.8% 2.0% 24.4% -11.2% -69.6% 83.7% -107.8% -1280.1% -110.5% 1129.1% -165.7% -105.6% -720.0% -259.7% -281.4% 5.1% -73.9% 361.2%
EBIT (%) 55.0% 54.3% -3.4% 11.7% 11.4% 14.1% 12.4% 15.9% 12.8% 4.0% 7.2% -0.5% 7.2% -0.8% -9.9% 6.7% -1.2% 7.6% -11.6% 11.7% 7.9% 2.8% 15.0%
Koszty finansowe (mln) 0 0 0 3,990 4,917 4,344 3,337 3,689 3,184 2,328 2,457 2,046 2,194 1,890 2,201 1,168 444 1,139 551 496 829 2,363 1,104
EBITDA (mln) 56,384 54,089 1,874 10,799 11,593 12,089 10,584 11,751 9,129 8,399 10,043 7,351 6,571 6,881 -415 4,381 1,526 1,588 1,595 4,991 2,909 3,084 10,681
EBITDA(%) 59.5% 59.2% 4.6% 26.7% 27.0% 29.4% 22.3% 25.2% 22.2% 17.9% 19.3% 15.3% 15.5% 12.5% 6.2% 15.7% 7.6% 28.5% 11.7% 20.3% 7.6% 10.8% 44.1%
Podatek (mln) 1,367 1,187 1,521 1,221 982 2,076 1,423 1,858 1,376 854 526 956 553 603 -323 741 103 -92 363 690 -2,277 2,409 1,054
Zysk Netto (mln) 1,050 953 2,137 2,587 4,013 2,883 2,558 3,571 3,308 1,806 1,402 -2,653 1,812 -72 -5,651 1,942 394 -660 1,051 721 2,717 1,450 5,135
Zysk netto Δ r/r 0.0% -9.2% 124.2% 21.1% 55.1% -28.2% -11.3% 39.6% -7.4% -45.4% -22.4% -289.2% -168.3% -104.0% 7748.6% -134.4% -79.7% -267.5% -259.2% -31.4% 276.8% -46.6% 254.1%
Zysk netto (%) 1.1% 1.0% 5.2% 6.4% 9.4% 7.0% 5.4% 7.7% 6.5% 3.7% 2.8% -5.2% 3.9% -0.2% -13.0% 4.6% 2.9% -5.0% 7.7% 2.9% 7.1% 5.1% 21.2%
EPS 1.86 1.68 3.79 3.96 6.82 4.72 4.73 6.68 6.18 3.35 2.13 -4.32 2.77 -0.12 -9.19 3.09 0.64 -1.07 1.65 1.07 3.93 1.95 6.91
EPS (rozwodnione) 1.86 1.68 3.79 3.96 6.82 4.72 4.73 6.68 6.18 3.35 2.13 -4.32 2.77 -0.12 -9.19 3.09 0.64 -1.07 1.65 1.07 3.93 1.95 6.91
Ilośc akcji (mln) 564 564 564 564 564 564 540 535 535 539 614 615 615 615 615 615 615 615 637 676 691 744 743
Ważona ilośc akcji (mln) 564 564 564 564 564 564 540 535 535 539 614 615 615 615 615 615 615 615 637 676 691 744 743
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR